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Page
525
of
554
St. Ann Municipal Corporation Office of the Contractor General November 2017
Rec.
Name of
Contractor
Contract
Date
Contract
Duration
Contract
Description
Source
of Funds
Quantity
and Rate
Cheque
Date
Cheque
Value
$
Amount
reflected on
Contract
$
Name of
Officer Who
endorsed work
as
satisfactorily
Completed
Remarks
Re: the
collection
of the
Cheque
Examination
by Internal
Auditor
29
Lydia
Morris
December
6,2013
December 5,
2013
through to
December
12, 2013
Provide labour
and tools
(machete,
shovel, hoe,
rake, etc.)
De-bush and
remove heavy
overgrowth
from both sides
of roadway and
side drain.
Excavate into
silt, debris, and
garbage and
clean and clear
side drains,
outlets from
drains and relief
drains. Gather
and heap spoils
and cart away
from site.
Work done
throughout
sections of main
road from
HEART to
Beechamville,
…to Johnson
Town , Golden
Grove main
road, Prosper
Hall to Jamaica
Poultry… and
from Bumper
CDF
Special
Employ
ment
1633m@$3
00
December
19, 2013
489,900.00
489,900.00
Janet Henry
The
signature of
the payee
and TRN
appear to be
affixed on
the back of
the cheque.
The cheque
was also
stamped by
the Bank of
Nova
Scotia, St.
Ann’s Bay
on
December
20, 2013
There is no
indication that
this contract or
Payment
Voucher was
Examined by
the Internal
Audit Dept. of
the St. Ann
Municipal
Corporation.